# Watertown City School District 2701368

SUPPLIES

**Recipient:** AMAZON BUSINESS

**Award Amount:** $543.98
**Ceiling:** $543.98

**Awarded:** August 28, 2026

**Identifier:** 2701368

The Watertown City School District in New York awarded a contract on August 28, 2026, for the purchase of supplies, specifically a set of 4 dark grey/silver vein frame chairs, from Amazon Business. The total obligation was $543.98 for 2 units at $271.99 each. This is a single-transaction order with no indication of a multi-year contract. The contract involves the education sector at the K-12 level, within the jurisdiction of NY (New York), United States.

### Description

SUPPLIES